| NIC 102309 | GREYABBEY VILLAGE HALL MANAGEMENT COMMITTEE | GREYABBEY VILLAGE HALL MANAGEMENT COMMITTEE | GREYABBEY VILLAGE HALL MANAGEMENT COMMITTEE | GREYABBEY VILLAGE HALL MANAGEMENT COMMITTEE | GREYABBEY VILLAGE HALL MANAGEMENT COMMITTEE | |||
|---|---|---|---|---|---|---|---|---|
| INCOME | 2023 | EXPENSES | 2023 | |||||
| OPENINGBALANCE | 2942.69 | INSURANCE | 2189.00 | |||||
| GENERAL HALL BOOKINGS | 1232.00 | NIE | 1728.00 | |||||
| CHIRPYCHICKS | 3950.00 | OIL | 1650.85 | |||||
| MUSICNIGHTSFEB,JUN,NOV,DEC | 230.00 | NI WATER | 527.11 | |||||
| POLLING STATION | 258.07 | ENTERTAINMENT LICENCE CHECKS | ||||||
| DRUMMING CLASSES | 1007.00 | FIRE EXTINGUISHERS CHECK | 140.00 | |||||
| NIE WAYLEAVES | 2.00 | ADVERT FOR LICENCE INCHRONICL | 70.00 | |||||
| GRANT | 1487.23 | ABCLICENCE FEE | 150.00 | |||||
| BEACON ALARMCHECK | 156.00 | |||||||
| BDI ELECTRICS CHECK | 609.60 | |||||||
| GENERAL REPAIRS | 1465.20 | |||||||
| LIGHTS/SOCKETS/BOILER SERVICE | ||||||||
| O'CONNOR FLATROOF | ||||||||
| BALANCE AT END | 2423.03 | |||||||
| 11108.99 | 11108.79 | |||||||
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